| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6728110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,122,370 |
| Amount | 17,122,370 lekë |
| Invoice description | Komuna Farke lik rikonstr rruga Uzine Farke up 16 dt 19.09.2012 njoft fit 1855/6 dt 18.01.2013 kontr 1855/7 dt 06.02.2013 akt kol 20.05.2014 sit 06.05.2014 fat 05713672 nr 289 dt 10.06.2015 mbat 5% garanci |